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8,280 lekë

Sp. Kucove (0217) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice17210130742014
InstitutionSp. Kucove (0217) 1013074
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKuçove
Category Udhetim i brendshem 8,280
Amount8,280 lekë
Invoice descriptionshpenzime per dieta spitali kucove kod.1013074

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2014 Sp. Kucove (0217) LORENTJAN MEMA 44,444